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 Cost Center (Range): Actual Costs – Situation

Use

This workbook contains three regular reports for the area and cost center manager. It shows the actual costs posted in a cost center range during the reporting time frame.

Note Note

When you refresh a workbook in the BexAnalyzer, make sure the cursor is not positioned on a query. If the cursor is positioned on a query, only that query is refreshed.

End of the note.

For background information on the concept of workbooks, see Workbooks in Controlling .

Structure

This workbook contains the following queries:

Technical Name of Query

Name and Short Description

Use in InfoCube

0CCA_C11_Q0050

Cost Center (Range): Actual Costs - Situation

0CCA_C11:

CO-OM-CCA: Costs and Allocations

0CCA_C11_Q0051

Cost Center (Range): Actual Costs - Quarterly

0CCA_C11_Q0052

Cost Center (Range): Actual Costs – Periods